|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jahangir Ganj
|
UP-78-007-070-001/127
(KIYAMPUR)
|
3178007000NRG23140620220084212
|
14/06/2022
|
JAY PRAKASH
|
3178007WL007164
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443528002
|
|
JAY PRAKASH S/O TRILOKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-070-001/16
(KIYAMPUR)
|
3178007000NRG23140620220084214
|
14/06/2022
|
Pardeshi
|
3178007WL007164
|
Pardeshi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443528003
|
|
PARDESHI S/O PANCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-070-001/178
(KIYAMPUR)
|
3178007000NRG23140620220084216
|
14/06/2022
|
SABINA KHATOON
|
3178007WL007164
|
SABINA KHATOON
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443528005
|
|
SHABEENA KHATOON W/O.JAMAROODIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-070-001/22
(KIYAMPUR)
|
3178007000NRG23140620220084218
|
14/06/2022
|
SURSHATI
|
3178007WL007164
|
SURSHATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443528004
|
|
SURSATTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-070-001/95
(KIYAMPUR)
|
3178007000NRG23140620220084233
|
14/06/2022
|
SHAMRATHI DEVI
|
3178007WL007164
|
SHAMRATHI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443528006
|
|
SAMRATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-070-001/98
(KIYAMPUR)
|
3178007000NRG23140620220084234
|
14/06/2022
|
THAKURI DEVI
|
3178007WL007164
|
THAKURI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443528008
|
|
THAKURI DEVI WO DEONARAYAN VER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Jahangir Ganj
|
UP-78-007-073-001/135
(KEDARUPUR)
|
3178007000NRG23140620220084242
|
14/06/2022
|
ISRAWATI
|
3178007WL007164
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443528007
|
|
ISRAVATI W/O BAL KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-073-001/152
(KEDARUPUR)
|
3178007000NRG23140620220084243
|
14/06/2022
|
GHARBHRAN
|
3178007WL007164
|
GHARBHRAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443528001
|
|
GHARABHARAN S/O SUMIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Jahangir Ganj
|
UP-78-007-073-001/162
(KEDARUPUR)
|
3178007000NRG23140620220084244
|
14/06/2022
|
PRAHALAD
|
3178007WL007164
|
PRAHALAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443528000
|
|
PRAHALAD S/O AMRIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|